Home› Treasury Transactions

4,131,238 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DELTA HOTEL

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice20310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDELTA HOTEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,131,238
Amount4,131,238 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8006 dt. 18.4.2018 shkresa kerkese rimb 22344 dt 27.9.17, 22344/3 dt 23.10.17, 22344/5 dt 11.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DELTA PETROL 4,131,238
03.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 121,171
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) MALAJ -A SH.P.K 18,016,064